Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 42,174 | 17/12/2020 | 4THSFC/2020-21/P/42 | 56,140 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 1,046,144 | 19/12/2020 | 4THSFC/2020-21/P/21 | 4,400 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 14,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 27,879 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/28 | 35,600 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/30 | 4,000 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/40 | 45,117 | ||||||||||||
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